Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,125 | 02/12/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,125 | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
02/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 815 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 685 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:40 PM. |